MetalCrafters & Technical Works
| PO Number | Client | Date | Amount | Status |
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| PO Number | Client | Job Ref | Date | Amount | Status | Actions |
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| Invoice # | PO Ref | Offer Number | Offer Value | Job no | Client | Date | Amount | Claim % | Actions |
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| WCC # | PO Ref | Job no | Client | Date | Status | Raised Qty | Pending Invoice Qty | Signed Copy | Actions |
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| Name | Company | Contact | Phone |
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| Date/Time | Status | Invoice # | PO Ref | Job | Client | To | Files | Actions |
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| Select | D.O Ref | Unit Ref | Description | Ordered Qty | Unit Price (AED) | Claim % | Invoice Qty |
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| Select | Line / Item Code | Description of items completed | Item Ref # | Ordered Qty | WCC Raised Qty | Pending WCC Qty | This WCC Qty |
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| Line | Description | Ordered Qty | WCC Qty | Total WCC Qty | Invoiced Qty | Pending Invoice By WCC |
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| Type | PO Ref | Job | Client | WCC # | Line | Description | Qty | Pending Reason | Action |
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| PO Line | Code | Description | Ordered Qty | Already Invoiced Qty | This Invoice Qty | Pending Qty | Unit Price | Invoice Value |
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| PO Line | Code | Description | Qty | Invoiced Qty | Pending Qty | Unit Price | Line Total |
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| Invoice # | Date | Qty | Pending Qty | Word | Merged |
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